| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2608001WL007857 | PB-08-001-117-001/53 | 2 | Satya Devi | 2608001156/FP/9989038029 | RAILWAY WORK IN NIKKUWAL YEAR 2023-24 DESILTING | 6444 | 2608001000NRG24301020230128493 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608001_301023APB_FTO_64811 | 128493 |
| 2608001WL0009189 | PB-08-001-117-001/53 | 2 | Satya Devi | 2608001156/FP/9989038029 | RAILWAY WORK IN NIKKUWAL YEAR 2023-24 DESILTING | 6444 | 2608001000NRG24011220230145404 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 145404 |